| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298707 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30192700-8 | 30.09.2026 | 1,653 |
| Contract object: pachet papetarie | ||||||
| DA41298768 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RALEMARO REDRAL SRL CUI: 27687799 | servicii | 50343000-1 | 30.09.2026 | 300 |
| Contract object: servicii de reparatii imprimanta | ||||||
| DA41298804 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RALEMARO REDRAL SRL CUI: 27687799 | furnizare | 30125110-5 | 30.09.2026 | 959 |
| Contract object: pachet tonere | ||||||
| DA41286441 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 30.09.2026 | 63 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41286665 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 30.09.2026 | 279 |
| Contract object: covrigi polonezi 80gr gpp | ||||||
| DA41290312 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 29.09.2026 | 6,713 |
| Contract object: pachet produse curatenie | ||||||
| DA41276189 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 28.09.2026 | 2,484 |
| Contract object: produse alimentare gpp | ||||||
| DA41276131 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 28.09.2026 | 32 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41271065 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 28.09.2026 | 420 |
| Contract object: pulpa porc fara os gpp | ||||||
| DA41271082 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RADICSTAR SRL CUI: 4917490 | furnizare | 15113000-3 | 28.09.2026 | 640 |
| Contract object: muschiulet porc gpp | ||||||
| DA41271090 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112130-6 | 28.09.2026 | 620 |
| Contract object: piept pui fara os gpp | ||||||
| DA41271127 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | RADICSTAR SRL CUI: 4917490 | furnizare | 15112120-3 | 28.09.2026 | 1,040 |
| Contract object: piept curcan fara os gpp | ||||||
| DA41271222 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 25.09.2026 | 63 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41266701 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 25.09.2026 | 95 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41266195 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 25.09.2026 | 1,373 |
| Contract object: pachet produse lactate gpp | ||||||
| DA41250547 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 24.09.2026 | 1,059 |
| Contract object: produse alimentare gpp | ||||||
| DA41245873 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 23.09.2026 | 63 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41234093 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 22.09.2026 | 38 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41224199 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 21.09.2026 | 361 |
| Contract object: briosa integrala 40gr gpp | ||||||
| DA41223627 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 21.09.2026 | 47 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41223498 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ROCADA OFFICE GRUP SRL CUI: 30041487 | furnizare | 15800000-6 | 21.09.2026 | 3,037 |
| Contract object: produse alimentare gpp | ||||||
| DA41216761 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ALBALACT SA CUI: 1755369 | furnizare | 15550000-8 | 18.09.2026 | 1,097 |
| Contract object: pachet produse lactate gpp | ||||||
| DA41214584 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 18.09.2026 | 63 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41205745 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | ZARIS AUTOCOM SRL CUI: 8100650 | furnizare | 15810000-9 | 18.09.2026 | 38 |
| Contract object: paine integrala feliata 400gr gpp | ||||||
| DA41209099 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | DAVID GENERAL GLOBAL SRL CUI: 18654440 | servicii | 45317000-2 | 17.09.2026 | 7,100 |
| Contract object: executie instalatie electrica - prize la aparatele se aer conditionat | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct